Added
New field in Daily transaction reports for batch file payout clients
May 13th, 2026
Daily transaction reports can now include the clientBranch value supplied in disbursement files for clients using Azupay batch processing for payouts.
This helps clients reconcile reported transactions against the clientBranch information provided in their original disbursement submissions. If no clientBranch value is supplied for a transaction, the report continues to generate successfully with the field left blank.